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    Cost Breakdown

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    inhisimage01
    This document summarizes sales, transfers, receipts, and expenses for a business. It includes a sales breakdown showing a total of ₱76,500 in sales. It also shows a ₱50,000 transfer and ₱16,800 remaining to be transferred. BPI bank statements show ₱35,000 received and disbursed for payroll and other site expenses. A breakdown of labor costs for Minglanilla shows ₱34,775 payable with ₱32,000 paid to Ayne and ₱2,775 paid to Pido. Finally, it lists the ₱16,800 in remaining material costs and expenses paid against that amount.

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    Cost Breakdown

    Uploaded by

    inhisimage01
    18 views1 page
    This document summarizes sales, transfers, receipts, and expenses for a business. It includes a sales breakdown showing a total of ₱76,500 in sales. It also shows a ₱50,000 transfer and ₱16,800 remaining to be transferred. BPI bank statements show ₱35,000 received and disbursed for payroll and other site expenses. A breakdown of labor costs for Minglanilla shows ₱34,775 payable with ₱32,000 paid to Ayne and ₱2,775 paid to Pido. Finally, it lists the ₱16,800 in remaining material costs and expenses paid against that amount.

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    Sample sale breakdown

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    This document summarizes sales, transfers, receipts, and expenses for a business. It includes a sales breakdown showing a total of ₱76,500 in sales. It also shows a ₱50,000 transfer and ₱16,800 remaining to be transferred. BPI bank statements show ₱35,000 received and disbursed for payroll and other site expenses. A breakdown of labor costs for Minglanilla shows ₱34,775 payable with ₱32,000 paid to Ayne and ₱2,775 paid to Pido. Finally, it lists the ₱16,800 in remaining material costs and expenses paid against that amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    Cost Breakdown

    Uploaded by

    inhisimage01
    This document summarizes sales, transfers, receipts, and expenses for a business. It includes a sales breakdown showing a total of ₱76,500 in sales. It also shows a ₱50,000 transfer and ₱16,800 remaining to be transferred. BPI bank statements show ₱35,000 received and disbursed for payroll and other site expenses. A breakdown of labor costs for Minglanilla shows ₱34,775 payable with ₱32,000 paid to Ayne and ₱2,775 paid to Pido. Finally, it lists the ₱16,800 in remaining material costs and expenses paid against that amount.

    Copyright:

    © All Rights Reserved
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    of 1

    Item Description Qty Price Total

    1 Sales previous PO                 5,100.00 15 ₱            76,500.00

    Sales Breakdown
    Crestle                 5,100.00 1.90 ₱              9,700.00
    Sales                 5,100.00 13.10 ₱            66,800.00

    BPI Transfers
    Transferred Amount               50,000.00 1 ₱            50,000.00
    Untransferred Amount              16,800.00 1 ₱           16,800.00
    Total ₱            66,800.00

    Bpi Received Amount Amount Disbursed Description Divert Description


    April 13, 2020 ₱           10,000.00 Site Payroll Labor Payment
    April 14, 2020 ₱             3,500.00 Additional Site Payroll Labor Payment
    April 15, 2020 ₱           18,500.00 Minglanilla Labor Labor Payment
    April 20, 2020 ₱             3,000.00 Metrobank Open Account
    ₱           35,000.00

    Minglanilla Labor Breakdown
    Description Payable Amount Paid
    Mingla Labor Cost ₱           34,775.00
    Ayne Payment ₱   32,000.00
    Balance ₱             2,775.00
    Pido Payment ₱      2,775.00
    Mingla Labor Cost Balance                           ‐

    Cost of Material
    Description Payable Amount Paid
    Unstranferred Amount ₱           16,800.00
    Fabric 295 meters ‐₱      7,965.00
    Garter ‐₱      1,050.00
    Face shield asst. materials ‐₱      1,570.00
    Plastic ‐₱         480.00
    Thread ‐₱         190.00
    Pido Labor Payment ‐₱      2,775.00
    Noy Ruben Payroll ‐₱      2,400.00
    Dailyn Labor Cost 265 pcs ‐₱         800.00
    Other Expenses ‐₱      1,000.00
    Cost of Material                (1,430.00)

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